Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,340
Program Services
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$44,018
Other
48%
Offices, Occupancy & IT
45%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,596
$11,843
+38%
Membership Dues
$0
$0
-
Investments
$2,663
$2,497
-6%
Other
-$259
$0
-100%
Total Revenues
$11,000
$14,340
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,915
$2,955
+1%
Advertising & Promotion
$150
$166
+11%
Offices, Occupancy & IT
$7,130
$19,949
+180%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,429
$20,948
-7%
Total Expenses
$32,624
$44,018
+35%
Net income
2024
2025
Change
Net income
-$21,624
-$29,678
-37%